07:35 Monday, August 26, 2019 · 2019-09-16 · 07:35 monday, august 26, 2019 1 state university...

07:35 Monday, August 26, 2019 107:35 Monday, August 26, 2019 1

STATE UNIVERSITY SYSTEM 20142015 EXPENDITURE ANALYSIS DIRECT INDIRECT AND FULL COSTS BUDGET ENTITY: E & G UWF - BUDGET ENTITY SUMMARY

------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 100,544 9,382,787 11,684,670 21,067,457 93.32 116.21 209.53 Upper 141,649 22,894,282 20,243,866 43,138,148 161.63 142.92 304.54 Graduate I 23,557 7,850,364 4,845,810 12,696,174 333.25 205.71 538.96 Graduate II 1,472 875,616 485,466 1,361,082 594.85 329.80 924.65 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 267,222 41,003,048 37,259,812 78,262,860 153.44 139.43 292.88

Academic Advising 0 0 0 0 0.00 0.00 0.00 Academic Administration 0 0 0 0 0.00 0.00 0.00 Public Service 0 1,390,739 698,451 2,089,190 0.00 0.00 0.00 Research 0 9,432,287 4,040,148 13,472,435 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

TOTAL BE _________ _____________ _____________ _____________ _____________ _____________ _____________

267,222 51,826,074 41,998,411 93,824,485 193.94 157.17 351.11 ========= ============= ============= ============= ============= ============= =============


STATE UNIVERSITY SYSTEM 20142015 EXPENDITURE ANALYSIS COSTS PER CREDIT HOUR BUDGET ENTITY: E & G UWF - BY DISCIPLINE

DIS CODE: 03 Natural Resources and Conservation ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 0 0 0 0 0.00 0.00 0.00 Upper 586 295,154 124,251 419,405 503.68 212.03 715.71 Graduate I 139 360,243 115,488 475,731 2,591.67 830.85 3,422.52 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 725 655,396 239,739 895,135 904.00 330.67 1,234.67

Academic Advising 0 0 0 0 0.00 0.00 0.00 Academic Administration 0 0 0 0 0.00 0.00 0.00 Public Service 0 16,414 3,132 19,546 0.00 0.00 0.00 Research 0 322,349 63,830 386,179 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

725 994,160 306,701 1,300,861 1,371.26 423.04 1,794.29 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 3


DIS CODE: 09 Mass Communications ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 3,573 390,626 428,488 819,114 109.33 119.92 229.25 Upper 7,625 1,178,657 1,119,445 2,298,102 154.58 146.81 301.39 Graduate I 458 218,455 116,888 335,343 476.98 255.21 732.19 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 11,656 1,787,739 1,664,821 3,452,560 153.37 142.83 296.20


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

11,656 2,181,273 1,848,295 4,029,568 187.14 158.57 345.71 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 4


DIS CODE: 11 Computer and Information Sciences & Support Srvs ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 3,966 297,337 313,418 610,755 74.97 79.03 154.00 Upper 7,965 932,670 1,032,579 1,965,249 117.10 129.64 246.74 Graduate I 1,292 377,365 246,116 623,481 292.08 190.49 482.57 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 13,223 1,607,373 1,592,113 3,199,486 121.56 120.40 241.96


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

13,223 2,048,900 1,791,659 3,840,559 154.95 135.50 290.45 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 5


DIS CODE: 13 Education ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 2,994 228,027 287,632 515,659 76.16 96.07 172.23 Upper 19,905 2,611,141 2,944,108 5,555,249 131.18 147.91 279.09 Graduate I 5,458 1,354,100 978,130 2,332,230 248.09 179.21 427.30 Graduate II 1,390 851,795 464,455 1,316,250 612.80 334.14 946.94 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 29,747 5,045,063 4,674,325 9,719,388 169.60 157.14 326.74

Academic Advising 0 0 0 0 0.00 0.00 0.00 Academic Administration 0 0 0 0 0.00 0.00 0.00 Public Service 0 365,780 216,909 582,689 0.00 0.00 0.00 Research 0 770,683 407,503 1,178,186 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

29,747 6,181,525 5,298,737 11,480,262 207.80 178.13 385.93 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 6


DIS CODE: 14 Engineering ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 188 14,821 15,590 30,411 78.84 82.93 161.76 Upper 5,628 1,227,381 815,073 2,042,454 218.08 144.82 362.91 Graduate I 0 0 0 0 0.00 0.00 0.00 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 5,816 1,242,202 830,663 2,072,865 213.58 142.82 356.41


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

5,816 1,495,458 932,786 2,428,244 257.13 160.38 417.51 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 7


DIS CODE: 15 Engineering Technologies and Engineering-Related Fields ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 240 82,846 20,426 103,272 345.19 85.11 430.30 Upper 1,311 580,913 215,673 796,586 443.11 164.51 607.62 Graduate I 0 0 0 0 0.00 0.00 0.00 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 1,551 663,760 236,099 899,859 427.96 152.22 580.18

Academic Advising 0 0 0 0 0.00 0.00 0.00 Academic Administration 0 0 0 0 0.00 0.00 0.00 Public Service 0 52,375 12,371 64,746 0.00 0.00 0.00 Research 0 821,891 198,425 1,020,316 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

1,551 1,538,025 446,895 1,984,920 991.63 288.13 1,279.77 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 8


DIS CODE: 16 Foreign Languages ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 1,547 106,520 262,449 368,969 68.86 169.65 238.51 Upper 216 44,059 49,657 93,716 203.98 229.89 433.87 Graduate I 0 0 0 0 0.00 0.00 0.00 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 1,763 150,579 312,106 462,685 85.41 177.03 262.44

Academic Advising 0 0 0 0 0.00 0.00 0.00 Academic Administration 0 0 0 0 0.00 0.00 0.00 Public Service 0 3,851 4,660 8,511 0.00 0.00 0.00 Research 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

1,763 154,430 316,766 471,196 87.60 179.67 267.27 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 9


DIS CODE: 22 Law ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 216 26,975 20,884 47,859 124.88 96.69 221.57 Upper 2,256 327,056 289,697 616,753 144.97 128.41 273.38 Graduate I 0 0 0 0 0.00 0.00 0.00 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 2,472 354,031 310,581 664,612 143.22 125.64 268.86


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

2,472 491,067 351,524 842,591 198.65 142.20 340.85 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 10


DIS CODE: 23 Letters ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 11,284 1,092,148 1,824,357 2,916,505 96.79 161.68 258.46 Upper 2,796 523,585 438,721 962,306 187.26 156.91 344.17 Graduate I 292 221,151 121,339 342,490 757.37 415.54 1,172.91 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 14,372 1,836,884 2,384,417 4,221,301 127.81 165.91 293.72


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

14,372 2,339,623 2,643,416 4,983,039 162.79 183.93 346.72 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 11


DIS CODE: 24 Liberal/General Studies ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 0 0 0 0 0.00 0.00 0.00 Upper 25 44,328 10,140 54,468 1,773.12 405.60 2,178.72 Graduate I 0 0 0 0 0.00 0.00 0.00 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 25 44,328 10,140 54,468 1,773.12 405.60 2,178.72

Academic Advising 0 0 0 0 0.00 0.00 0.00 Academic Administration 0 0 0 0 0.00 0.00 0.00 Public Service 0 0 0 0 0.00 0.00 0.00 Research 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

25 44,328 10,140 54,468 1,773.12 405.60 2,178.72 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 12


DIS CODE: 26 Life Sciences ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 10,324 782,749 1,369,891 2,152,640 75.82 132.69 208.51 Upper 7,418 963,245 938,642 1,901,887 129.85 126.54 256.39 Graduate I 619 569,484 290,913 860,397 920.01 469.97 1,389.98 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 18,361 2,315,478 2,599,446 4,914,924 126.11 141.57 267.68


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

18,361 2,891,814 2,914,159 5,805,973 157.50 158.71 316.21 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 13


DIS CODE: 27 Mathematics ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 18,228 1,278,293 1,673,587 2,951,880 70.13 91.81 161.94 Upper 2,137 388,154 246,823 634,977 181.63 115.50 297.13 Graduate I 1,617 560,585 275,937 836,522 346.68 170.65 517.33 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 21,982 2,227,031 2,196,347 4,423,378 101.31 99.92 201.23

Academic Advising 0 0 0 0 0.00 0.00 0.00 Academic Administration 0 0 0 0 0.00 0.00 0.00 Public Service 0 0 0 0 0.00 0.00 0.00 Research 0 366,544 172,366 538,910 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

21,982 2,593,576 2,368,713 4,962,289 117.99 107.76 225.74 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 14


DIS CODE: 28 Military Science, Leadership and Operational Art ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 0 0 0 0 0.00 0.00 0.00 Upper 0 0 0 0 0.00 0.00 0.00 Graduate I 0 0 0 0 0.00 0.00 0.00 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 0 0 0 0 0.00 0.00 0.00


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

0 0 0 0 0.00 0.00 0.00 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 15


DIS CODE: 30 Multi-/Interdisciplinary Studies, General ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 849 81,515 124,464 205,979 96.01 146.60 242.61 Upper 239 116,863 84,102 200,965 488.97 351.89 840.86 Graduate I 0 0 0 0 0.00 0.00 0.00 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 1,088 198,378 208,566 406,944 182.33 191.70 374.03


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

1,088 198,378 208,566 406,944 182.33 191.70 374.03 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 16


DIS CODE: 31 Parks Recreation Leisure and Fitness ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 2,188 384,835 223,175 608,010 175.88 102.00 277.88 Upper 3,298 848,264 469,418 1,317,682 257.21 142.33 399.54 Graduate I 333 213,152 66,488 279,640 640.10 199.66 839.76 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 5,819 1,446,251 759,081 2,205,332 248.54 130.45 378.99


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

5,819 1,872,745 881,824 2,754,569 321.83 151.54 473.38 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 17


DIS CODE: 38 Philosophy and Religious Studies, General ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 3,219 377,440 422,402 799,842 117.25 131.22 248.48 Upper 1,192 233,619 158,221 391,840 195.99 132.74 328.72 Graduate I 0 0 0 0 0.00 0.00 0.00 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 4,411 611,059 580,623 1,191,682 138.53 131.63 270.16


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

4,411 759,283 658,827 1,418,110 172.13 149.36 321.49 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 18


DIS CODE: 40 Physical Sciences ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 9,484 1,377,882 1,579,540 2,957,422 145.28 166.55 311.83 Upper 1,996 601,864 393,943 995,807 301.53 197.37 498.90 Graduate I 3 4,811 2,214 7,025 1,603.68 738.00 2,341.68 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 11,483 1,984,557 1,975,697 3,960,254 172.83 172.05 344.88


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

11,483 2,237,464 2,104,765 4,342,229 194.85 183.29 378.14 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 19


DIS CODE: 42 Psychology ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 4,413 289,004 320,322 609,326 65.49 72.59 138.08 Upper 8,254 817,499 959,888 1,777,387 99.04 116.29 215.34 Graduate I 1,237 644,124 298,594 942,718 520.71 241.39 762.10 Graduate II 1 1,048 1,335 2,383 1,048.00 1,335.00 2,383.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 13,905 1,751,674 1,580,139 3,331,813 125.97 113.64 239.61


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

13,905 2,281,868 1,845,046 4,126,914 164.10 132.69 296.79 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 20


DIS CODE: 43 Homeland Security, Law Enforcement, Firefighting and Related Protective Services ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 474 20,634 36,132 56,766 43.53 76.23 119.76 Upper 6,066 671,552 673,645 1,345,197 110.71 111.05 221.76 Graduate I 429 153,246 83,743 236,989 357.22 195.21 552.42 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 6,969 845,432 793,520 1,638,952 121.31 113.86 235.18


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

6,969 1,054,091 895,811 1,949,902 151.25 128.54 279.80 ========= ============= ============= ============= ============= ============= =============

07:35 Monday, August 26, 2019 21


DIS CODE: 44 Public Administration & Social Services Professions ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 555 31,487 42,102 73,589 56.73 75.86 132.59 Upper 5,049 650,786 617,476 1,268,262 128.89 122.30 251.19 Graduate I 3,590 746,861 769,305 1,516,166 208.04 214.29 422.33 Graduate II 81 22,772 19,676 42,448 281.14 242.91 524.05 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 9,275 1,451,907 1,448,559 2,900,466 156.54 156.18 312.72


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

9,275 1,693,966 1,603,310 3,297,276 182.64 172.86 355.50 ========= ============= ============= ============= ============= ============= =============

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DIS CODE: 45 Social Sciences ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 6,889 412,563 699,125 1,111,688 59.89 101.48 161.37 Upper 7,037 695,437 1,094,270 1,789,707 98.83 155.50 254.33 Graduate I 1,028 674,709 467,992 1,142,701 656.33 455.25 1,111.58 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 14,954 1,782,710 2,261,387 4,044,097 119.21 151.22 270.44


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

14,954 2,109,513 2,495,006 4,604,519 141.07 166.85 307.91 ========= ============= ============= ============= ============= ============= =============

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DIS CODE: 50 Visual and Performing Arts ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 8,405 948,916 1,088,836 2,037,752 112.90 129.55 242.45 Upper 5,903 1,624,963 1,548,394 3,173,357 275.28 262.31 537.58 Graduate I 3 3,121 3,369 6,490 1,040.41 1,123.00 2,163.41 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 14,311 2,577,000 2,640,599 5,217,599 180.07 184.52 364.59


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

14,311 2,970,920 2,863,533 5,834,453 207.60 200.09 407.69 ========= ============= ============= ============= ============= ============= =============

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DIS CODE: 51 Health Professions and Related Programs ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 1,008 70,617 95,408 166,025 70.06 94.65 164.71 Upper 15,437 1,727,023 2,141,145 3,868,168 111.88 138.70 250.58 Graduate I 2,757 552,055 454,614 1,006,669 200.24 164.89 365.13 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 19,202 2,349,695 2,691,167 5,040,862 122.37 140.15 262.52


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

19,202 2,674,584 2,887,282 5,561,866 139.29 150.36 289.65 ========= ============= ============= ============= ============= ============= =============

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DIS CODE: 52 Business and Management ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 6,552 885,287 580,839 1,466,126 135.12 88.65 223.77 Upper 26,616 5,372,955 3,476,006 8,848,961 201.87 130.60 332.47 Graduate I 3,682 943,147 433,247 1,376,394 256.15 117.67 373.82 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 36,850 7,201,390 4,490,092 11,691,482 195.42 121.85 317.27

Academic Advising 0 0 0 0 0.00 0.00 0.00 Academic Administration 0 0 0 0 0.00 0.00 0.00 Public Service 0 245,593 79,272 324,865 0.00 0.00 0.00 Research 0 2,297,290 772,070 3,069,360 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

36,850 9,744,273 5,341,434 15,085,707 264.43 144.95 409.38 ========= ============= ============= ============= ============= ============= =============

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DIS CODE: 54 History ------------------------------------------------------------------------------------------------------------------------------------ (E) (C/B) (D/B) (E/B) (A) (B) (C) (D) (C+D) DIRECT INDIRECT TOTAL FUNDABLE DIRECT INDIRECT TOTAL FULL EXPEND. PER EXPEND. PER EXPEND. PER STU CRED HRS EXPENDITURE EXPENDITURE EXPENDITURE STU CRED HR STU CRED HR STU CRED HR $ $ $ $ $ $ ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION -----------

COST ACTIVITIES

Lower 3,948 202,264 255,603 457,867 51.23 64.74 115.97 Upper 2,694 417,115 402,549 819,664 154.83 149.42 304.26 Graduate I 620 253,754 121,433 375,187 409.28 195.86 605.14 Graduate II 0 0 0 0 0.00 0.00 0.00 Grad III 0 0 0 0 0.00 0.00 0.00 Clinical Professional 0 0 0 0 0.00 0.00 0.00 _________ _____________ _____________ _____________ _____________ _____________ _____________

SUB TOTAL INST. 7,262 873,133 779,585 1,652,718 120.23 107.35 227.58


TOTAL DIS _________ _____________ _____________ _____________ _____________ _____________ _____________

7,262 1,274,808 983,216 2,258,024 175.55 135.39 310.94 ========= ============= ============= ============= ============= ============= =============


STATE UNIVERSITY SYSTEM 20142015 EXPENDITURE ANALYSIS DIRECT INDIRECT AND FULL COSTS BUDGET ENTITY: E & G UWF COLL SUB: Not coded by college ------------------------------------------------------------------------------------------------------------------------------------ (B) (C) (D) (E) (A) TOTAL EXPENDITURES DIRECT INDIRECT TOTAL FULL COST ACTIVITIES PER ACTIVITIES EXPENDITURES EXPENDITURES EXPENDITURES ------------------------------------------------------------------------------------------------------------------------------------INSTRUCTION Lower 9,382,787 9,382,787 11,684,670 21,067,457 Upper 22,894,282 22,894,282 20,243,866 43,138,148 Graduate I 7,850,364 7,850,364 4,845,810 12,696,174 Graduate II 875,616 875,616 485,466 1,361,082 Grad III 0 0 0 0 Clinical Professional 0 0 0 0 _________________ _________________ _________________ _________________

SUB TOTAL INST. 41,003,048 41,003,048 37,259,812 78,262,860

OTHER ACADEMIC AREAS Academic Advising 648,667 0 0 0 Academic Administration 5,579,917 0 0 0 Public Service 1,390,739 1,390,739 698,451 2,089,190 Research 9,432,287 9,432,287 4,040,148 13,472,435 _________________ _________________ _________________ _________________

TOTAL I&R EXPEND 58,054,658 51,826,074 41,998,411 93,824,485

ENROLLMENT-RELATED ACTIVITIES Library Resources 1,151,801 0 0 0 Library Staffing 2,498,965 0 0 0 University Support 16,152,229 0 0 0 Financial Aid 3,059,787 0 0 0 Student Services, Other 8,265,069 0 0 0

OTHER FORMULA ACTIVITIES Plant Operations & Maintenance 10,541,723 0 0 0

STAND-ALONE ACTIVITIES I&R Centers 41,272,184 41,272,184 5,447,522 46,719,706 Radio & TV 662,673 662,673 452,225 1,114,898 Museums & Galleries 0 0 0 0 UF-HC O&M; UF-HC Incidental 0 0 0 0 Extension 0 0 0 0 ADSS-IFAS 0 0 0 0 Teaching Hospitals & Allied Clinic 0 0 0 0 Academic Infrastructure Support Or 0 0 0 0 Shands & Moffit 0 0 0 0 Jacksonville 0 0 0 0 Phosphate Research - FPU 0 0 0 0 _________________ _________________ _________________ _________________

TOTAL EXPENDITURES 141,659,089 93,760,931 47,898,158 141,659,089 ================= ================= ================= =================

07:35 Monday, August 26, 2019 · 2019-09-16 · 07:35 monday, august 26, 2019 1 state university...

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